Bill of Entry (Forms) Regulations, 1987 - 03/88 - Customs - Non Tariff

Bill of Entry (Forms) Regulations, 1987 Notification No. 3/88-Cus. (N.T.) Dated 14-1-1988 In exercise of the powers conferred by section 157, read with section 46, of the Customs Act, 1962 (52 of 1962), and in supersession of the Bill of Entry (Forms) Regulations, 1976, except as respects things done or omitted to be done before such supersession, the Central Board of Excise and Customs hereby makes the following regulations, namely :- 1. Short title and commencement. - (1) These regulations may be called the Bill of Entry (Forms) Regulations, 1987. (2) They shall come into force on the 1st day of April, 1988. 2. Definitions :- In these regulations, unless the context otherwise requires, (a) "form" means a form specifies in the Appendix to these regu lations; (b) "goods" means any goods, other than goods intended for transit or transhipment. 3. Form of Bill of Entry :- A Bill of Entry to be presented by an importer of goods for home consumption or for warehousing or for ex-bond clearance for home consumption shall be in Form I or Form II or Form III, as the case may be. APPENDIX FORM I BILL OF ENTRY FOR THE HOME CONSUMPTION WB No. _________ Into Bond Dated _________ Mode S/A/L BE Number _________ BE Date : _________ CC(N/P/A/S) _________ No : _________ Group ____________ IGM Rotation No. ______ __ Year _________ Line No. _________Type _________ Date of Entry in P/E _________ CHA Name/No. _________________ Port _________ No. of Pkgs. _________ Pkg. Code _________ B/L No. _________ Dated _________ Address Tel. ___________________ Vessel _________ Country of origin _________ C. Code _________ Contract No. _________ Dated _________ LC No. _________________ Dated _________ Indent No. _________ Dated _________ Port of Shipment _________ Gross WT. _________ UQC ___________ Importer Code _______ Net WT/Qnty. _________ UQC _________ Invoice value _________ Currency Code _________ Name and Address _____ __________ T. Freight _________ T. Insurance _________ Inv. Terms _________ Agency Commission ______________________________ Loading _________ Miscellaneous _________ Total value in rupees _________ Landing charges ____________________Total Assessable Value _____ Whether related to supplier (Y/N) _______ Country of Consig. _________ DEEC No. ___________ P/G/U ______________ Invoice Number, date and value _________ Import category _________ HISEA (Y/N) _________ LA (Y/N) ________________________ Dated _________ _____________________________________________________________________________ Name and address of supplier _________________________________________ Total Invoice Value in Rs. ___________________________ Marks Numbers S. No. Desc-ription Brand ITCR Code Qnty. Model Spcfn. of Item UQC U. PR Inv. CUR UQC Load- ing U. Price Assessed VAL Terms T/A Landing Charges Freight Insur-ance Misc. Charges Exch. Rate. 1. 1. 2. 2. 3. 3. 4. 4. S. No. CTH No. CETH No. Assess-able value in Rupees S B. Duty/ Notifin. P ADV SPC UNT A. Duty/Notifn. ADV SPC UNT Asse-ssable value under Sec. 3 CVD/ Notifn. ADV SPC UNT ADD L. 1 ADV SPC UNT ADD L. 2 ADV SPC UNT Cess Others 1. 1. 2. 2. 3. 3. 4. 4. Item 1 Item 2 Items 3 Item 4 Total Total Item Total B. Duty B. Duty in Rs. Total Ax. Duty Ax. Duty in Rs. Total CVD CVD in Rs. Total Duty Total PP/RF/RD Grand Total For More items contd. page Total No. of Pages Import Clerk/ TOG Total duty in words (by pin-point typewriter) Sign of AD(S) Sign of AD(A) Sign of CA Sign of AC/ORS Prov. Finally Assessed/ Assessed Space for stamp of Adjudication Debit PD Acct. No. Stamp for Collector Bond Number Free Number Date Details of ITC. Type of Licence ___________________________________________ Licence Audit________________ Lic. Registration No. ____________________ Declaration : I/We hereby declare that the information furnished in this Bill of Entry is true and correct in every respect. Signature Signature Name of Importer Name of CHA REVERSE Paste Invoice, OGL Dectaration etc. Space for noting any other particulars by the Customs House like Project File, Machinery Contract Number, Query Memo, etc. (For Customs House Use) BE Number _________ BE Date ________ Appraising Group ________ Examination Order ___________ (For Custom House Use) Test Report Details to be recorded (For Customs House Use) Reference Number Date Place ___________ Date ____________ Examination Report : Test Report TARF Ruling Audit Objections Court Cases Adjudication Details Adj. Ref. No. Value of Offending Goods Margin of Profit Absolute Confiscation Code Bonds Numbers Accpt. Exp. Date Amount of RF Date for Guaranty Amount of PP Passed out of Customs Charge ITC Whether offending goods released Provisional for Home Consumption/Re-export End-use Others Signature of Proper Officer Date _____ APPENDIX FORM II BILL OF ENTRY FOR THE HOME CONSUMPTION WB No. _________ Into Bond Dated _________ Mode S/A/L BE Numebr _________ BE Date : _________ CC(N/P/A/S) _________ No : _________ Group ____________ IGM Rotation No. ______ __ Year _________ Line No. _________Type _________ Date of Entry in P/E _________ CHA Name/No. ________________ Port _________ No. of Pkgs. _________ Pkg. Code _________ B/L No. _________ Dated _________ Address Tel. ___________________ Vessel _________ Country of origin _________ C. Code _________ Contract No. _________ Dated _________ LC No. _________________ Dated _________ Indent No. _________ Dated _________ Port of Shipment _________ Gross WT. _________ UQC ___________ Importer Code _______ Net WT/Qnty. _________ UQC _________ Invoice value _________ Currency Code _________ Name and Address _____ __________ T. Freight _________ T. Insurance _________ Inv. Terms _________ Agency Commission ______________________________ Loading _________ Miscellaneous _________ Total value in rupees _________ Landing charges ____________________ Total Assessable Value _____ Whether related to supplier (Y/N) _______ Country of Consig. _________ DEEC No. ___________ P/G/U _____________ Invoice Number, date and value _________ Import category _________ HISEA (Y/N) _________ LA (Y/N) ________________________ Dated _________ ___________________________________________________________________________ Name and address of supplier __________________________________________ Total Invoice Value in Rs. __________________________ Marks Numbers S. No. Desc-ription Brand ITCR Code Qnty. Model Spcfn. of Item UQC U.PR Inv. CUR UQC Load-ing U. Price Assessed VAL Terms T/A Landing Charges Freight Insur-ance Misc. Charges Exch. Rate. 1. 1. 2. 2. 3. 3. 4. 4. S. No. CTH No. CETH No. Assess- able value in Rupees S B. Duty/Notifin. P ADV SPC UNT A. Duty/Notifn. ADV SPC UNT Asse-ssable value under Sec. 3 CVD/ Notifn. ADV SPC UNT ADD L. 1 ADV SPC UNT ADD L. 2 ADV SPC UNT Cess Others 1. 1. 2. 2. 3. 3. 4. 4. Item 1 Item 2 Items 3 Item 4 Total Total Items Total B. Duty B. Duty in Rs. Total Ax. Duty Ax. Duty in Rs. Total CVD CVD in Rs. Total Duty Total PP/RF/RD Grand Total For More items contd. page Total No. of Pages Import Clerk/TOG Total duty in words (by pin-point typewriter) Sign of AD(S) Sign of AD(A) Sign of CA Sign of AC/ORS Prov. Finally Assessed/ Assessed Space for stamp of Adjudication Debit PD Acct. No. Stamp for Collector Bond Number Free Number Date Details of ITC. Type of Licence _________________________________________________ Licence Audit________________ Lic. Registration No. ____________________ Declaration : I/We hereby declare that the information furnished in this Bill of Entry is true and correct in every respect. Signature Signature Name of Importer Name of CHA REVERSE Paste Invoice, OGL Declaration etc. Space for noting any other particulars by the Customs House like Project File, Machinery Contract Number, Query Memo, etc. (For Customs House Use) BE Number _______ BE Date ________ Appraising Examination Order ______ Group _____ (For Custom House Use) Test Report Details to be recorded (For Customs House Use) Reference Number Date Place ___________ Date ____________ Examination Report : Test Report TARF Ruling Audit Objections Court Cases Adjudication Details Adj. Ref. No. Value of Offending Goods Margin of Profit Absolute Confiscation Code Bonds Numbers Accpt. Exp. Date Amount of RF Date for Guaranty Amount of PP ITC Whether offending goods released Provisional for Home Consumption/Re-export End-use Others APPENDIX FORM III BILL OF ENTRY FOR THE HOME CONSUMPTION WB No. _________ Into Bond Dated _________ Mode S/A/L BE Numebr _________ BE Date : _________ CC(N/P/A/S) _________ No : _________ Group ____________ IGM Rotation No. ________ Year _________ Line No. _________Type _________ Date of Entry in P/E _________ CHA Name/No. _________________ Port _________ No. of Pkgs. _________ Pkg. Code _________ B/L No. _________ Dated _________ Address Tel. ___________________ Vessel _________ Country of origin _________ C. Code _________ Contract No. _________ Dated _________ LC No. _________________ Dated _________ Indent No. _________ Dated _________ Port of Shipment _________ Gross WT. _________ UQC ___________ Importer Code _______ Net WT/Qnty. _________ UQC _________ Invoice value _________ Currency Code _________ Name and Address _____ __________ T. Freight _________ T. Insurance _________ Inv. Terms _________ Agency Commission ______________________________ Loading _________ Miscellaneous _________ Total value in rupees _________ Landing charges ____________________ Total Assessable Value _____ Whether related to supplier (Y/N) _______ Country of Consig. _________ DEEC No. _________ P/G/U ________________ Invoice Number, date and value _________ Import category _________ HISEA (Y/N) _________ LA (Y/N) ________________________ Dated _________ Name and address of supplier __________________________________________ Total Invoice Value in Rs. __________________________ Marks Numbers S. No. Description Brand ITCR Code Qnty. Model Spcfn. of Item UQC U.PR Inv. CUR UQC Load-ing U. Price Assessed VAL Terms T/A Landing Charges Freight Insur-ance Misc. Charges Exch. Rate. 1. 1. 2. 2. 3. 3. 4. 4. S. No. CTH No. CETH No. Assess- able value in Rupees S B. Duty/ Notifin. P ADV SPC UNT A. Duty/ Notifn. ADV SPC UNT Assess- able value under Sec. 3 CVD/Notifn. ADV SPC UNT ADD L. 1 ADV SPC UNT ADD L. 2 ADV SPC UNT Cess Others 1. 1. 2. 2. 3. 3. 4. 4. Item 1 Item 2 Item 3 Item 4 Total Total Items Total B. Duty B. Duty in Rs. Total Ax. Duty Ax. Duty in Rs. Total CVD CVD in Rs. Total Duty Total PP/RF/RD Grand Total For More items contd. page Total No. of Pages Import Clerk/TOG Total duty in words (by pin-point typewrite) Sign of AD(S) Sign of AD(A) Sign of CA Sign of AC/ORS Prov. Finally Assessed/ Assessed Space for stamp of Adjudication Debit PD Acct. No. Stamp for Collector Bond Number Free Number Date Details of ITC. Type of Licence Licence Audit________________ Lic. Registration No. ____________________ Declaration : I/We hereby declare that the information furnished in this Bill of Entry is true and correct in every respect. Signature Signature Name of Importer Name of CHA REVERSE Paste Invoice, OGL Declaration etc. Space for noting any other particulars by the Custom House like Project File, Machinery Contract Number, Query Memo, etc. (For Customs House Use) BE Number _________ BE Date ________ Appraising Examination Order ________ Group _______ (For Custom House Use) Test Report Details to be recorded (For Customs House Use) Reference Number Date Place ___________ Date _______________ Examination Report : Test Report TARF Ruling Audit Objections Court Cases Adjudication Details Adj. Ref. No. Value of Offending Goods Margin of Profit Absolute Confiscation Code Bonds Numbers Accpt. Exp. Date Amount of RF Date for Guaranty Amount of PP ITC Whether offending goods released Provisional for Home Consumption/Re-export End-use Others